Muster Roll No. : 24043	Date From : 03/12/2023    Date To : 16/12/2023	Sanction No. : 4483-ITDA-KSG-23/24.    Sanction Date : 03/10/2023
Work Code : 2430/DP/10864284	Work Name : 3rd year Maintenance Cashew plantation of Bhagban Jani and 9 others (2430/DP/10864284)

Measurement Book Detail

MB NO.  66/23-24        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Samari Bindhani(Self) OR-30-002-007-004/349969 SC JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   2 Jamuna Jani(Self) OR-30-002-007-004/349970 ST JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   3 Astumari Harijana(Self) OR-30-002-007-004/349971 SC JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   4 Chandrama Harijana(Self) OR-30-002-007-004/349972 SC JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   5 Rupadei Jani(Self) OR-30-002-007-004/349973 ST JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   6 Parbati Jani(Self) OR-30-002-007-004/349974 ST JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   7 Damani Jani(Self) OR-30-002-007-004/349975 ST JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   8 Sabita Jani(Self) OR-30-002-007-004/349977 ST JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   9 Dasa Binmdhani(Self) OR-30-002-007-004/349978 SC JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   10 Manamati Bindhani(Self) OR-30-002-007-004/349979 SC JHADKUSUMI P P P P P P P P P P P P P P 14 237 3318 0 0 3318 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL067496 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 16590 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140